Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_140823APB_FTO_161869
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Manwath MH-17-012-009-001/684
(TADBORGAON) 		1817012000NRG24130820230268947 14/08/2023 Krushna Sadashiv Jogdand 1817012WL015341 Krushna Sadashiv Jogdand 00045 BARB0MANWAT 819 819 Processed 13/09/2023 A256230349567 KRUSHNA SADASHIV JOG BANK OF BARODA(606985)
2 Manwath MH-17-012-022-001/472
(RUDHI) 		1817012000NRG24130820230268923 14/08/2023 AJAY DATTARAO HONDE 1817012WL015340 AJAY DATTARAO HONDE 00045 BARB0MANWAT 1365 1365 Processed 13/09/2023 A256230349537 AJAY DATTARAO HONDE BANK OF BARODA(606985)
3 Manwath MH-17-012-028-001/605
(ITALI) 		1817012000NRG24110820230267313 14/08/2023 saraswati ankush khate 1817012WL015253 saraswati ankush khate 00045 BARB0MANWAT 1638 1638 Processed 13/09/2023 A256230349532 SARASWATI ANKUSH KHA BANK OF BARODA(606985)
4 Manwath MH-17-012-028-001/607
(ITALI) 		1817012000NRG24110820230267315 14/08/2023 saraswati harikishan khatwe 1817012WL015253 saraswati harikishan khatwe 00045 BARB0MANWAT 1638 1638 Processed 13/09/2023 A256230349533 SARSWATI HARIKISHAN BANK OF BARODA(606985)
5 Manwath MH-17-012-053-001/346
(KARANJI) 		1817012000NRG24130820230268888 14/08/2023 Aashamati Shrikrushna Jadhav 1817012WL015339 Aashamati Shrikrushna Jadhav 00045 BARB0MANWAT 1638 1638 Processed 13/09/2023 A256230349535 JADHAV ASHAMATI SHRIKRUSHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-053-001/346
(KARANJI) 		1817012000NRG24130820230268887 14/08/2023 Shrikrushna Dadarao Jadhav 1817012WL015339 Shrikrushna Dadarao Jadhav 00045 BARB0MANWAT 1638 1638 Processed 13/09/2023 A256230349536 JADHAV SHRIKISHAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-053-001/358
(KARANJI) 		1817012000NRG24130820230268892 14/08/2023 Shital Balasaheb Raner 1817012WL015339 Shital Balasaheb Raner 00045 BARB0MANWAT 1638 1638 Processed 13/09/2023 A256230349566 SHITAL BALASAHEB RAN BANK OF BARODA(606985)
8 Manwath MH-17-012-053-001/426
(KARANJI) 		1817012000NRG24130820230268904 14/08/2023 Gopal Ramkishan Jadhav 1817012WL015339 Gopal Ramkishan Jadhav 00045 BARB0MANWAT 1638 1638 Processed 13/09/2023 A256230349534 GOPAL RAMKISHAN JADHAV CANARA BANK(508532)
SubTotal 12012 12012
9 Manwath MH-17-012-009-001/183
(TADBORGAON) 		1817012000NRG24130820230268937 14/08/2023 madhukar uttamrao awachar 1817012WL015341 madhukar uttamrao awachar 00078 CNRB0003328 1092 1092 Processed 13/09/2023 A256230349515 MADHUKAR UTTAM AVACHAR CANARA BANK(508532)
10 Manwath MH-17-012-009-001/183
(TADBORGAON) 		1817012000NRG24130820230268939 14/08/2023 manik madhukar awchar 1817012WL015341 manik madhukar awchar 00078 CNRB0003328 819 819 Processed 13/09/2023 A256230349514 MANIK MADHUKAR AVCHAR CANARA BANK(508532)
11 Manwath MH-17-012-028-001/608
(ITALI) 		1817012000NRG24110820230267317 14/08/2023 govind prameshwar kale 1817012WL015253 govind prameshwar kale 00078 CNRB0003328 1638 1638 Rejected 13/09/2023 A256230349516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Manwath MH-17-012-028-001/611
(ITALI) 		1817012000NRG24110820230267319 14/08/2023 latabai uddhavrao khate 1817012WL015253 latabai uddhavrao khate 00078 CNRB0003328 1638 1638 Processed 13/09/2023 A256230349517 LATABAI UDDHAVRAO KHATE CANARA BANK(508532)
13 Manwath MH-17-012-053-001/111
(KARANJI) 		1817012000NRG24130820230268841 14/08/2023 aasaram bapurao jadhav 1817012WL015339 aasaram bapurao jadhav 00078 CNRB0003328 1638 1638 Processed 13/09/2023 A256230349571 MR ASARAM BABURAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 6825 6825
14 Manwath MH-17-012-009-001/199
(TADBORGAON) 		1817012000NRG24130820230268944 14/08/2023 Saraswati Pralhad Jogdand 1817012WL015341 Saraswati Pralhad Jogdand 00114 YESB0PDBHO1 819 819 Processed 13/09/2023 A256230349500 MS SARUBAI PRALHADRAO JOGDAND STATE BANK OF INDIA(508548)
15 Manwath MH-17-012-028-001/32
(ITALI) 		1817012000NRG24110820230267306 14/08/2023 pralad asrobha khate 1817012WL015253 pralad asrobha khate 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349509 KHATE PRALHAD ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-028-001/37
(ITALI) 		1817012000NRG24110820230267307 14/08/2023 shrikishan haribhau bulange 1817012WL015253 shrikishan haribhau bulange 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349506 BULAGE SHRIKISAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-028-001/41
(ITALI) 		1817012000NRG24110820230267308 14/08/2023 bhagirath namdev bulange 1817012WL015253 bhagirath namdev bulange 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349505 MRS BHAGIRATH NAMDEV BULANGE STATE BANK OF INDIA(508548)
18 Manwath MH-17-012-028-001/467
(ITALI) 		1817012000NRG24110820230267309 14/08/2023 Mankarnabai Babasaheb Khate 1817012WL015253 Mankarnabai Babasaheb Khate 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349503 MISS MANKRNABAI BABASAHEB KHATE STATE BANK OF INDIA(508548)
19 Manwath MH-17-012-028-001/508
(ITALI) 		1817012000NRG24110820230267310 14/08/2023 Pandurang Sopan Khate 1817012WL015253 Pandurang Sopan Khate 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349504 KHARE PANDURANG SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-028-001/603
(ITALI) 		1817012000NRG24110820230267311 14/08/2023 radha sanjay khate 1817012WL015253 radha sanjay khate 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349510 KHATE RADHA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-028-001/604
(ITALI) 		1817012000NRG24110820230267312 14/08/2023 laxman shesherao khate 1817012WL015253 laxman shesherao khate 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349502 KHATE LAXIMAN SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Manwath MH-17-012-028-001/606
(ITALI) 		1817012000NRG24110820230267314 14/08/2023 yuvraj eknath aarbad 1817012WL015253 yuvraj eknath aarbad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349507 ARBAD YOURAJ EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Manwath MH-17-012-028-001/612
(ITALI) 		1817012000NRG24110820230267320 14/08/2023 shrikishan dnyanoba aarbad 1817012WL015253 shrikishan dnyanoba aarbad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349508 ARBAD SHRIKISHAN DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Manwath MH-17-012-028-001/94
(ITALI) 		1817012000NRG24110820230267321 14/08/2023 mokinda bhagoji khate 1817012WL015253 mokinda bhagoji khate 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349501 KHATE MOKINDA BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-053-001/133
(KARANJI) 		1817012000NRG24130820230268842 14/08/2023 balasaheb rustum likhe 1817012WL015339 balasaheb rustum likhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349497 LIKHE BALAJI RUSTURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-053-001/134
(KARANJI) 		1817012000NRG24130820230268844 14/08/2023 Ashok Dattarao 1817012WL015339 Ashok Dattarao 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349493 MR ASHOK DATTARAO CHIKHALE STATE BANK OF INDIA(508548)
27 Manwath MH-17-012-053-001/254
(KARANJI) 		1817012000NRG24130820230268861 14/08/2023 Anita Manik Pitale 1817012WL015339 Anita Manik Pitale 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349498 MRS ANITA MANIK PITALE STATE BANK OF INDIA(508548)
28 Manwath MH-17-012-053-001/269
(KARANJI) 		1817012000NRG24130820230268870 14/08/2023 Shivkanya prakash thorwat 1817012WL015339 Shivkanya prakash thorwat 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349499 SHIVKANYA PRKASH THORVAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Manwath MH-17-012-053-001/279
(KARANJI) 		1817012000NRG24130820230268873 14/08/2023 vitthal sampatrao jadhav 1817012WL015339 vitthal sampatrao jadhav 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349495 VITTHAL SAMAPATARAO BANK OF BARODA(606985)
30 Manwath MH-17-012-053-001/345
(KARANJI) 		1817012000NRG24130820230268885 14/08/2023 Madhukar Dadarao Jadhav 1817012WL015339 Madhukar Dadarao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349494 JADHAV MADHUKAR DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Manwath MH-17-012-053-001/353
(KARANJI) 		1817012000NRG24130820230268889 14/08/2023 Ramprasad Traymbak Mankar 1817012WL015339 Ramprasad Traymbak Mankar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230349496 MANKAR RAMPRASAD TRYMBAK M;G TRYMBAK ABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 28665 28665
32 Manwath MH-17-012-053-001/259
(KARANJI) 		1817012000NRG24130820230268865 14/08/2023 Shivaji prakash nalwade 1817012WL015339 Shivaji prakash nalwade 00152 HDFC0003024 1638 1638 Processed 13/09/2023 A256230349538 SHIVAJI PRAKASH NALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
33 Manwath MH-17-012-009-001/183
(TADBORGAON) 		1817012000NRG24130820230268938 14/08/2023 bhagirathi madhukar 1817012WL015341 bhagirathi madhukar 00415 SBIN0013841 819 819 Processed 13/09/2023 A256230349528 BHAGIRATHI MADHUKAR BANK OF BARODA(606985)
34 Manwath MH-17-012-022-001/286
(RUDHI) 		1817012000NRG24130820230268918 14/08/2023 laxman 1817012WL015340 laxman 00415 SBIN0013841 1365 1365 Processed 13/09/2023 A256230349579 MR LAKSHMAN UTTAM HONDE STATE BANK OF INDIA(508548)
35 Manwath MH-17-012-022-001/288
(RUDHI) 		1817012000NRG24130820230268920 14/08/2023 bharat 1817012WL015340 bharat 00415 SBIN0013841 1365 1365 Processed 13/09/2023 A256230349578 MR BHARAT UTTAM HONDE STATE BANK OF INDIA(508548)
36 Manwath MH-17-012-022-001/324
(RUDHI) 		1817012000NRG24130820230268922 14/08/2023 Datta Sonaji Mogare 1817012WL015340 Datta Sonaji Mogare 00415 SBIN0013841 1365 1365 Processed 13/09/2023 A256230349513 Mr. Datta Sonaji Mogare MAHARASHTRA GRAMIN BANK(607000)
37 Manwath MH-17-012-022-001/473
(RUDHI) 		1817012000NRG24130820230268924 14/08/2023 GOVIND DATTATRAY MOGARE 1817012WL015340 GOVIND DATTATRAY MOGARE 00415 SBIN0013841 1365 1365 Processed 13/09/2023 A256230349511 GOVIND DATTA MOGRE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Manwath MH-17-012-022-001/475
(RUDHI) 		1817012000NRG24130820230268926 14/08/2023 SIMA DILIPRAO HONDE 1817012WL015340 SIMA DILIPRAO HONDE 00415 SBIN0013841 1365 1365 Processed 13/09/2023 A256230349523 MISS SEEMA DILIPRAO HONDE STATE BANK OF INDIA(508548)
39 Manwath MH-17-012-028-001/249
(ITALI) 		1817012000NRG24110820230267304 14/08/2023 Babasaheb Baliram Suratkar 1817012WL015253 Babasaheb Baliram Suratkar 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230349570 MR BABASAHEB BALIRAM SURATKAR STATE BANK OF INDIA(508548)
40 Manwath MH-17-012-028-001/249
(ITALI) 		1817012000NRG24110820230267305 14/08/2023 Sima Babasaheb Suratkar 1817012WL015253 Sima Babasaheb Suratkar 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230349519 MISS SEEMA BABASAHEB SURATKAR STATE BANK OF INDIA(508548)
41 Manwath MH-17-012-028-001/607
(ITALI) 		1817012000NRG24110820230267316 14/08/2023 harikishan rameshwar khate 1817012WL015253 harikishan rameshwar khate 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230349521 MRS HARIKISHAN RAMESHWAR KHATE STATE BANK OF INDIA(508548)
42 Manwath MH-17-012-028-001/610
(ITALI) 		1817012000NRG24110820230267318 14/08/2023 govind uddhav khate 1817012WL015253 govind uddhav khate 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230349520 GOVIND UDDHAV KHATE CANARA BANK(508532)
43 Manwath MH-17-012-053-001/133
(KARANJI) 		1817012000NRG24130820230268843 14/08/2023 SOMITRA BALASAHEB LIKHE 1817012WL015339 SOMITRA BALASAHEB LIKHE 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230349531 LIKHE SOMITRA BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Manwath MH-17-012-053-001/304
(KARANJI) 		1817012000NRG24130820230268877 14/08/2023 Radhakishan Ashroba Jadhav 1817012WL015339 Radhakishan Ashroba Jadhav 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230349526 RADHAKISHAN ASHROBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 Manwath MH-17-012-053-001/345
(KARANJI) 		1817012000NRG24130820230268886 14/08/2023 Sangita Madhukar Jadhav 1817012WL015339 Sangita Madhukar Jadhav 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230349529 MRS SANGITA MADHUKAR JADHAV STATE BANK OF INDIA(508548)
46 Manwath MH-17-012-053-001/358
(KARANJI) 		1817012000NRG24130820230268891 14/08/2023 Balasaheb Sudamrao Raner 1817012WL015339 Balasaheb Sudamrao Raner 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230349544 RANER BALASAHEB SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Manwath MH-17-012-053-001/377
(KARANJI) 		1817012000NRG24130820230268896 14/08/2023 Laxman Shivaji Naiknaware 1817012WL015339 Laxman Shivaji Naiknaware 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230349518 MR LAXMAN SHIVAJI NAIKNAWARE STATE BANK OF INDIA(508548)
48 Manwath MH-17-012-053-001/377
(KARANJI) 		1817012000NRG24130820230268895 14/08/2023 Muktabai Shivajirao naiknavare 1817012WL015339 Muktabai Shivajirao naiknavare 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230349525 MISS MUKTABAI SHIVAJI NAIKNAVRE STATE BANK OF INDIA(508548)
49 Manwath MH-17-012-053-001/390
(KARANJI) 		1817012000NRG24130820230268897 14/08/2023 Munja Sundarrao Pitale 1817012WL015339 Munja Sundarrao Pitale 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230349527 MUNJA SUNDARRAO PITA BANK OF BARODA(606985)
50 Manwath MH-17-012-053-001/402
(KARANJI) 		1817012000NRG24130820230268901 14/08/2023 Vitthal Bhimrao Renge 1817012WL015339 Vitthal Bhimrao Renge 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230349524 MR VITTHAL BHIMRAO RENGE STATE BANK OF INDIA(508548)
51 Manwath MH-17-012-053-001/427
(KARANJI) 		1817012000NRG24130820230268906 14/08/2023 Ratneshwar Rambhau Solanke 1817012WL015339 Ratneshwar Rambhau Solanke 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230349522 RATNESHWAR R SOLANKE INDUSIND BANK(607189)
52 Manwath MH-17-012-053-001/460
(KARANJI) 		1817012000NRG24130820230268911 14/08/2023 digambar balasaheb jadhav 1817012WL015339 digambar balasaheb jadhav 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230349568 DIGAMBAR BALASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30576 30576
53 Manwath MH-17-012-009-001/113
(TADBORGAON) 		1817012000NRG24130820230268930 14/08/2023 hanuman gapatrao magar 1817012WL015341 hanuman gapatrao magar 00415 SBIN0020020 1092 1092 Processed 13/09/2023 A256230349554 MR HANUMAN GANPATI MAGAR STATE BANK OF INDIA(508548)
54 Manwath MH-17-012-009-001/164
(TADBORGAON) 		1817012000NRG24130820230268935 14/08/2023 Ashalata Ganpat Kajale 1817012WL015341 Ashalata Ganpat Kajale 00415 SBIN0020020 819 819 Processed 13/09/2023 A256230349545 MRS ASHALATA GANPAT KAJALE STATE BANK OF INDIA(508548)
55 Manwath MH-17-012-009-001/164
(TADBORGAON) 		1817012000NRG24130820230268934 14/08/2023 Ganpat Kundlikrao Gajale 1817012WL015341 Ganpat Kundlikrao Gajale 00415 SBIN0020020 1092 1092 Processed 13/09/2023 A256230349565 KAJLE GANPAT KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Manwath MH-17-012-009-001/188
(TADBORGAON) 		1817012000NRG24130820230268941 14/08/2023 pralhad tukaram awchar 1817012WL015341 pralhad tukaram awchar 00415 SBIN0020020 819 819 Processed 13/09/2023 A256230349541 MR PRALHAD TUKARAM AWACHAR STATE BANK OF INDIA(508548)
57 Manwath MH-17-012-009-001/188
(TADBORGAON) 		1817012000NRG24130820230268942 14/08/2023 sanjivani pralhad awchar 1817012WL015341 sanjivani pralhad awchar 00415 SBIN0020020 819 819 Processed 13/09/2023 A256230349555 MS SANJIVANI PRALHAD AWACHAR STATE BANK OF INDIA(508548)
58 Manwath MH-17-012-022-001/10
(RUDHI) 		1817012000NRG24130820230268913 14/08/2023 Munja Pandurang Honde 1817012WL015340 Munja Pandurang Honde 00415 SBIN0020020 1365 1365 Processed 13/09/2023 A256230349553 HONDE MUNJA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Manwath MH-17-012-022-001/192
(RUDHI) 		1817012000NRG24130820230268917 14/08/2023 RESHMA DILAWAR PATHAN 1817012WL015340 RESHMA DILAWAR PATHAN 00415 SBIN0020020 1092 1092 Processed 13/09/2023 A256230349530 RESHMA DILAWAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Manwath MH-17-012-022-001/286
(RUDHI) 		1817012000NRG24130820230268919 14/08/2023 Seeta laxman Honde 1817012WL015340 Seeta laxman Honde 00415 SBIN0020020 1092 1092 Processed 13/09/2023 A256230349575 MRS SITA HONDE STATE BANK OF INDIA(508548)
61 Manwath MH-17-012-022-001/288
(RUDHI) 		1817012000NRG24130820230268921 14/08/2023 Anita Bharat honde 1817012WL015340 Anita Bharat honde 00415 SBIN0020020 1092 1092 Processed 13/09/2023 A256230349574 MS ANITA BHARAT HONDE STATE BANK OF INDIA(508548)
62 Manwath MH-17-012-022-001/8
(RUDHI) 		1817012000NRG24130820230268927 14/08/2023 Mussa Kureshi 1817012WL015340 Mussa Kureshi 00415 SBIN0020020 1365 1365 Processed 13/09/2023 A256230349576 MR MD MUSA RAJJAK QURAISHI STATE BANK OF INDIA(508548)
63 Manwath MH-17-012-022-001/8
(RUDHI) 		1817012000NRG24130820230268928 14/08/2023 shamim musaa qureshi 1817012WL015340 shamim musaa qureshi 00415 SBIN0020020 1365 1365 Processed 13/09/2023 A256230349547 MRS SHAMIM B MUSA QURASHI STATE BANK OF INDIA(508548)
64 Manwath MH-17-012-022-001/97
(RUDHI) 		1817012000NRG24130820230268929 14/08/2023 hanuman ganpati honde 1817012WL015340 hanuman ganpati honde 00415 SBIN0020020 1365 1365 Processed 13/09/2023 A256230349564 HONDE HANUMAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Manwath MH-17-012-053-001/135
(KARANJI) 		1817012000NRG24130820230268845 14/08/2023 Krushna Dnynoba Jadhav 1817012WL015339 Krushna Dnynoba Jadhav 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349551 KRUSHNA DNYANOBA JAD BANK OF BARODA(606985)
66 Manwath MH-17-012-053-001/159
(KARANJI) 		1817012000NRG24130820230268848 14/08/2023 piraji tukaram dhage 1817012WL015339 piraji tukaram dhage 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349558 MR PIRAJI TUKARAM DHAGE STATE BANK OF INDIA(508548)
67 Manwath MH-17-012-053-001/222
(KARANJI) 		1817012000NRG24130820230268854 14/08/2023 Munja 1817012WL015339 Munja 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349577 MR MUNJABHAU BANSIDHAR JADHAV STATE BANK OF INDIA(508548)
68 Manwath MH-17-012-053-001/304
(KARANJI) 		1817012000NRG24130820230268878 14/08/2023 Mukta Radhakishan Jadhav 1817012WL015339 Mukta Radhakishan Jadhav 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349560 MRS MUKTABAI RADHAKISHAN JADHAV STATE BANK OF INDIA(508548)
69 Manwath MH-17-012-053-001/322
(KARANJI) 		1817012000NRG24130820230268879 14/08/2023 Digambar Tulshiram Jadhav 1817012WL015339 Digambar Tulshiram Jadhav 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349573 DIAGAMBAR TULSIRAM JADHAV STATE BANK OF INDIA(508548)
70 Manwath MH-17-012-053-001/325
(KARANJI) 		1817012000NRG24130820230268880 14/08/2023 Rani Tukaram Jadhav 1817012WL015339 Rani Tukaram Jadhav 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349562 MR RANI TUKARAM JADHAV STATE BANK OF INDIA(508548)
71 Manwath MH-17-012-053-001/338
(KARANJI) 		1817012000NRG24130820230268881 14/08/2023 Gangabhism Shivajirao Jadhav 1817012WL015339 Gangabhism Shivajirao Jadhav 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349539 JADHAV GANGABHISM SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Manwath MH-17-012-053-001/338
(KARANJI) 		1817012000NRG24130820230268882 14/08/2023 Vijaymala Gangabhism Jadhav 1817012WL015339 Vijaymala Gangabhism Jadhav 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349548 JADHAV VIJAYMALA GANGABHISHN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Manwath MH-17-012-053-001/339
(KARANJI) 		1817012000NRG24130820230268884 14/08/2023 Renuka Udhav Jadhav 1817012WL015339 Renuka Udhav Jadhav 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349552 JADHAV RENUKA UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Manwath MH-17-012-053-001/339
(KARANJI) 		1817012000NRG24130820230268883 14/08/2023 Udhav Radhakishan Jadhav 1817012WL015339 Udhav Radhakishan Jadhav 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349540 JADHAV UDDHAV RADHAKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Manwath MH-17-012-053-001/362
(KARANJI) 		1817012000NRG24130820230268893 14/08/2023 Yamuna Vitthal Jadhav 1817012WL015339 Yamuna Vitthal Jadhav 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349557 MR YAMUNA VITTHALRAO JADHAV STATE BANK OF INDIA(508548)
76 Manwath MH-17-012-053-001/370
(KARANJI) 		1817012000NRG24130820230268894 14/08/2023 Prakash Yeshvatrao Jadhav 1817012WL015339 Prakash Yeshvatrao Jadhav 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349543 JADHAV PRAKASH YASVNATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Manwath MH-17-012-053-001/391
(KARANJI) 		1817012000NRG24130820230268898 14/08/2023 Ramesh Bhagvanrao Jadhav 1817012WL015339 Ramesh Bhagvanrao Jadhav 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349550 JADHAV RAMESH BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Manwath MH-17-012-053-001/391
(KARANJI) 		1817012000NRG24130820230268899 14/08/2023 Rupali Ramesh Jadhav 1817012WL015339 Rupali Ramesh Jadhav 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349569 MRS RUPALI RAMESH JADHAV STATE BANK OF INDIA(508548)
79 Manwath MH-17-012-053-001/400
(KARANJI) 		1817012000NRG24130820230268900 14/08/2023 RAMESHWAR DNYANOBA WACDHANE 1817012WL015339 RAMESHWAR DNYANOBA WACDHANE 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349556 BAVDHANE RAMEESHWAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Manwath MH-17-012-053-001/419
(KARANJI) 		1817012000NRG24130820230268902 14/08/2023 Ashok Kishanrao Pitale 1817012WL015339 Ashok Kishanrao Pitale 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349549 MR ASHOK KISHANRAO PITALE STATE BANK OF INDIA(508548)
81 Manwath MH-17-012-053-001/419
(KARANJI) 		1817012000NRG24130820230268903 14/08/2023 Ashok Kishanrao Pitale 1817012WL015339 Ashok Kishanrao Pitale 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349561 MRS TAI ASHOK PITALE STATE BANK OF INDIA(508548)
82 Manwath MH-17-012-053-001/427
(KARANJI) 		1817012000NRG24130820230268905 14/08/2023 Rita Rambhau Solanke 1817012WL015339 Rita Rambhau Solanke 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349559 MR RITABAI RAMBHAU SOLANKE STATE BANK OF INDIA(508548)
83 Manwath MH-17-012-053-001/440
(KARANJI) 		1817012000NRG24130820230268907 14/08/2023 Rustum Vishvanath Jadhav 1817012WL015339 Rustum Vishvanath Jadhav 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349542 JADHAV RUSTUM VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Manwath MH-17-012-053-001/480
(KARANJI) 		1817012000NRG24130820230268912 14/08/2023 Bharat Prabhakar Thorvat 1817012WL015339 Bharat Prabhakar Thorvat 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230349546 MR BHARAT THORWAT STATE BANK OF INDIA(508548)
SubTotal 46137 46137
85 Manwath MH-17-012-009-001/29
(TADBORGAON) 		1817012000NRG24130820230268946 14/08/2023 suman shivaji shinde 1817012WL015341 suman shivaji shinde 00468 UBIN0532312 819 819 Processed 13/09/2023 A256230349512 SUMAN SHIVAJI SHINDE BANK OF BARODA(606985)
SubTotal 819 819
86 Manwath MH-17-012-022-001/147
(RUDHI) 		1817012000NRG24130820230268914 14/08/2023 Pashakha Chandmiya Pathan 1817012WL015340 Pashakha Chandmiya Pathan 1143 MAHG0004239 1365 1365 Processed 13/09/2023 A256230349563 Mr. PASHAKHAN CHANDAMIYA PATHAN MAHARASHTRA GRAMIN BANK(607000)
87 Manwath MH-17-012-022-001/192
(RUDHI) 		1817012000NRG24130820230268915 14/08/2023 Kamal Khan Pathan 1817012WL015340 Kamal Khan Pathan 1143 MAHG0004239 1365 1365 Processed 13/09/2023 A256230349572 PATHAN KAMALKHAN CANDKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 2730 2730
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_140823APB_FTO_161869 Bank of Baroda BARB0MANWAT MANWAT 12012
2 Manwath MH1817012999_140823APB_FTO_161869 Canara Bank CNRB0003328 MANWATH 6825
3 Manwath MH1817012999_140823APB_FTO_161869 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 28665
4 Manwath MH1817012999_140823APB_FTO_161869 HDFC Bank HDFC0003024 Mondha Selu 1638
5 Manwath MH1817012999_140823APB_FTO_161869 State Bank of India SBIN0013841 MANWAT 30576
6 Manwath MH1817012999_140823APB_FTO_161869 State Bank of India SBIN0020020 MANWATH 46137
7 Manwath MH1817012999_140823APB_FTO_161869 Union Bank of India UBIN0532312 PARBHANI 819
8 Manwath MH1817012999_140823APB_FTO_161869 Maharashtra Gramin Bank MAHG0004239 MANWAT 2730

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